मस्टर रोल संख्या : 16931	तारीख से : 13/10/2020    तारीख को : 19/10/2020	Sanction No. : 3406001/2020-2021/281820/AS    Sanction Date : 22/09/2020
कार्य-संहित : 3406001014/IF/7080901476164	कार्य का नाम : ग्राम टेमकी में सितामानी देवी का फिल्ड बंड (3406001014/IF/7080901476164)

Measurement Book Detail

MB NO.  5        Page NO.  6

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KAMESHWAR ORAON(Self) JH-06-001-014-011/157148 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078225 Credited 21/10/2020   2 PRIYANKA KUMARI(Self) JH-06-001-014-005/5217 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078225 Credited 21/10/2020   3 NILESH KUMAR YADAV(Self) JH-06-001-014-005/7809 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078225 Credited 21/10/2020   4 SARITA DEVI JH-06-001-014-005/8440 OTHER Pakrar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078225 Credited 21/10/2020   5 SAMPATIA DEVI JH-06-001-014-011/170306 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078225 Credited 21/10/2020   6 JAGDISH KUMAR YADAV(Self) JH-06-001-014-002/237437 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078225 Credited 21/10/2020   7 MACHHINDRA AGERIYA JH-06-001-014-011/170309 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078225 Credited 21/10/2020   8 GOPAL KUMAR YADAV(Self) JH-06-001-014-002/209552 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL078225 Credited 21/10/2020   9 TANESHAR YADAV JH-06-001-014-011/170310 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL078225 Credited 21/10/2020   10 DEWANTI DEVI(Self) JH-06-001-014-002/241189 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL078225 Credited 22/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60